KLSE:YSPSAH Income Statement

Financials in millions MYR. Fiscal year is January - December.

Millions MYR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	365.12	368.66	355	334.25	281.86
Revenue Growth (YoY)	-0.96%	3.85%	6.21%	18.59%	-5.12%
Cost of Revenue	204.03	212.29	200.78	189.8	170.2
Gross Profit	161.08	156.37	154.21	144.45	111.66
Selling, General & Admin	109.26	107.58	103.65	98.23	92.09
Other Operating Expenses	13.58	7.94	-4.22	-2.03	-4.08
Operating Expenses	122.84	116.52	100.07	96.41	87.83
Operating Income	38.24	39.85	54.14	48.04	23.84
Interest Expense	-2.69	-2.74	-2.26	-1.73	-2.14
Interest & Investment Income	2.05	2.01	1.91	1.41	0.82
Earnings From Equity Investments	-0.03	-0.04	0.04	-0.03	-0.02
EBT Excluding Unusual Items	37.57	39.09	53.82	47.69	22.48
Gain (Loss) on Sale of Assets	-	-	-	-	0.01
Pretax Income	37.57	39.09	53.82	47.69	22.49
Income Tax Expense	12.36	12.1	16	12.92	7.39
Earnings From Continuing Operations	25.21	26.99	37.83	34.77	15.1
Minority Interest in Earnings	-0.18	-0.3	-0.51	-0.31	0.08
Net Income	25.03	26.69	37.32	34.47	15.18
Net Income to Common	25.03	26.69	37.32	34.47	15.18
Net Income Growth	-6.21%	-28.48%	8.27%	127.02%	-30.92%
Shares Outstanding (Basic)	142	142	141	141	141
Shares Outstanding (Diluted)	142	142	142	141	141
Shares Change (YoY)	-	0.20%	0.24%	0.10%	0.18%
EPS (Basic)	0.18	0.19	0.26	0.24	0.11
EPS (Diluted)	0.18	0.19	0.26	0.24	0.11
EPS Growth	-6.18%	-28.64%	7.99%	126.86%	-31.07%
Free Cash Flow	50.31	40.84	0.69	43.96	60.22
Free Cash Flow Per Share	0.35	0.29	0.01	0.31	0.43
Dividend Per Share	-	0.110	0.080	0.075	0.070
Dividend Growth	-	37.50%	6.67%	7.14%	-
Gross Margin	44.12%	42.42%	43.44%	43.21%	39.62%
Operating Margin	10.47%	10.81%	15.25%	14.37%	8.46%
Profit Margin	6.86%	7.24%	10.51%	10.31%	5.39%
Free Cash Flow Margin	13.78%	11.08%	0.19%	13.15%	21.36%
EBITDA	55.12	51.68	65.34	59.52	36.3
EBITDA Margin	15.10%	14.02%	18.41%	17.81%	12.88%
D&A For EBITDA	16.88	11.83	11.2	11.48	12.46
EBIT	38.24	39.85	54.14	48.04	23.84
EBIT Margin	10.47%	10.81%	15.25%	14.37%	8.46%
Effective Tax Rate	32.89%	30.96%	29.72%	27.09%	32.86%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.